Title
Review Preliminary 2018 Operating Budget & 2018-2023 Capital Facilities Plan
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Review and discussion 2018 operating and capital budget recommendations for Council consideration.
Report
Issue:
Whether to discuss recommendations for the 2018 operating and capital budgets.
Background and Analysis:
Following the presentation of the Operating Budget on October 30 and the 2018-2023 Capital Facilities Plan Public Hearing on October 17, the Finance Committee will review and discuss the operating and capital budgets. The full Council will make budget balancing recommendations on November 28.
Staff Contact:
Dean Walz, Acting Administrative Services Director, 360.753.8465
Presenter(s):
Steve Hall, City Manager, 360.753.8447
Dean Walz, Acting Administrative Services Director, 360.753.8465
Neighborhood/Community Interests (if known):
N/A
Options:
1. Review and discussion 2018 operating and capital budget recommendations for Council consideration.
2. Do not review and discussion 2018 operating and capital budget recommendations for Council consideration.
Financial Impact:
N/A
Attachments:
None